Health Care
(E86)
990 on File
FILLIES OF SOUTHERN INDIANA LTD
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17K
Total Revenue
$8K
Total Expenses
$13K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.2%
Fundraising Efficiency
134.2%
Operating Reserve
19.58x
Liability-to-Asset
0.0%
Revenue Diversification
116.6%
Compared with Peers
FY 2023
Compared with 4,806 similar organizations
(United States, Health Care, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
52.2% | 80.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
134.2% | 27.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 29.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
116.6% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3390.0% | -2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.0% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.0% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17K | $8K | $13K | 52.2% | — |
| 2022 | $500 | $9K | $4K | 68.5% | — |
| 2021 | $-7,563 | $13K | N/A | — | 1 |
| 2020 | $26K | $5K | N/A | — | 1 |
| 2019 | $33K | $23K | N/A | — | 1 |
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